| 2019年三季报 | 2019年中报 | 2019年一季报 | 2018年年报 | 2018年三季报 | 2018年中报 | 2018年一季报 | 2017年年报 | 2017年三季报 | 2017年中报 | 2017年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 232,822,873.02 | 318,333,273.79 | 303,427,352.10 | 442,080,937.87 | 419,135,865.14 | 694,096,746.03 | 511,024,115.60 | 457,219,900.66 | 590,486,749.96 | 599,003,618.26 | 917,991,852.68 |
| 融出资金(元) | - | - | - | - | - | - | - | - | - | - | |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | - | - | 390,352,229.74 | - | - | - | - | - | - | - | - |
| 其中：交易性金融资产(元) | - | - | 390,352,229.74 | - | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | - | - | |
| 应收票据及应收账款(元) | 160,486,010.46 | 173,062,330.76 | 166,504,675.58 | 153,633,888.17 | 146,146,844.96 | 154,190,706.66 | 158,093,011.34 | 480,048,048.03 | 518,176,563.28 | 537,413,392.48 | |
| 其中：应收票据(元) | 15,474,400.00 | 18,077,400.00 | 14,273,691.09 | 3,842,866.30 | 1,200,000.00 | 780,800.00 | 9,706,104.50 | 7,514,140.00 | 8,434,917.30 | 1,924,917.30 | |
| 其中：应收账款(元) | 147,169,170.70 | 145,011,610.46 | 154,984,930.76 | 152,230,984.49 | 149,791,021.87 | 144,946,844.96 | 153,409,906.66 | 148,386,906.84 | 472,533,908.03 | 509,741,645.98 | 535,488,475.18 |
| 预付款项(元) | 569,986,368.37 | 378,743,503.64 | 570,051,196.05 | 379,418,432.24 | 563,430,883.03 | 401,178,816.76 | 480,205,133.71 | 416,382,650.66 | 548,985,171.85 | 467,493,614.63 | 587,183,653.36 |
| 应收利息(元) | 1,221,712.33 | - | - | - | 4,490,488.23 | 5,772,045.05 | 5,154,371.95 | 4,926,219.46 | 6,398,587.63 | 3,158,299.61 | |
| 其他应收款(元) | 108,302,779.62 | 107,782,823.16 | 110,540,031.22 | 185,149,750.41 | 156,110,565.90 | 136,746,975.82 | 151,992,361.75 | 134,121,437.92 | 199,915,411.47 | 204,821,660.16 | 194,696,927.68 |
| 以摊余成本计量的金融资产(元) | - | - | - | - | - | - | - | - | - | - | |
| 以公允价值计量且其变动计入其他综合收益的金融资产(元) | - | - | - | - | - | - | - | - | - | - | |
| 存货(元) | 418,109,679.64 | 413,341,334.72 | 423,084,863.63 | 434,023,688.52 | 553,391,434.92 | 472,232,530.50 | 432,643,156.21 | 372,132,842.13 | 455,543,655.78 | 448,576,948.96 | 371,992,906.55 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | - | |
| 持有待售资产(元) | - | - | - | 218,164,981.74 | 215,042,619.27 | 210,085,152.10 | 213,824,559.72 | - | - | - | |
| 其他流动资产(元) | 100,027,804.20 | 140,527,945.53 | 127,903,491.70 | 219,483,539.36 | 166,632,949.33 | 100,537,997.97 | 420,369,692.00 | 469,686,287.01 | 351,949,341.30 | 398,884,603.73 | 199,027,637.21 |
| 流动资产合计(元) | 1,872,488,665.89 | 1,816,677,866.36 | 2,098,421,495.20 | 1,826,661,023.98 | 2,230,500,568.23 | 2,170,473,019.54 | 2,366,282,363.08 | 2,226,615,061.39 | 2,631,854,597.85 | 2,643,355,596.65 | 2,811,464,669.57 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 40,240,218.80 | - | - | - | - | - | - | - | - | - | |
| 以摊余成本计量的金融资产非流动(元) | - | - | - | - | - | - | - | - | - | - | |
| 其他债权投资(元) | - | - | - | - | - | - | - | - | - | - | |
| 以公允价值计量且其变动计入其他综合收益的金融资产非流动(元) | - | - | - | - | - | - | - | - | - | - | |
| 可供出售金融资产(元) | - | - | - | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 长期股权投资(元) | 20,437,443.52 | 20,035,872.84 | 20,658,580.76 | 20,658,580.76 | 22,003,095.83 | 22,888,945.83 | 22,888,945.83 | 22,798,945.83 | 20,155,210.84 | 20,155,210.84 | 20,834,208.90 |
| 其他权益工具投资(元) | 9,000,000.00 | 9,000,000.00 | - | - | - | - | - | - | - | - | |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | - | - | |
| 投资性房地产(元) | 15,518,485.39 | 15,703,545.76 | 15,888,606.13 | 16,073,666.50 | 16,258,726.87 | 16,443,787.24 | 16,628,847.61 | 17,855,275.48 | 18,047,713.93 | 18,240,152.38 | 18,432,590.83 |
| 固定资产(元) | 649,384,887.46 | 662,110,383.12 | 676,126,590.88 | 691,449,823.52 | 695,844,443.86 | 692,388,950.58 | 712,587,400.59 | 718,429,548.85 | 791,128,781.58 | 813,346,741.39 | 822,239,904.37 |
| 在建工程(元) | 12,595,182.70 | 12,455,900.02 | 12,076,129.63 | 11,657,005.59 | 6,597,370.40 | 5,465,806.05 | 5,001,718.23 | 4,016,677.81 | 32,377,800.10 | 31,327,464.76 | 29,276,145.18 |
| 工程物资(元) | - | - | - | - | - | - | - | - | 302,460.21 | 302,460.21 | 302,460.21 |
| 固定资产清理(元) | - | - | - | - | - | - | - | - | - | 20,000.00 | - |
| 无形资产(元) | 280,417,415.67 | 278,269,168.86 | 281,598,209.55 | 285,792,460.39 | 256,118,291.39 | 251,328,299.59 | 255,065,498.74 | 258,616,146.66 | 241,590,473.07 | 243,617,870.52 | 246,335,731.86 |
| 开发支出(元) | 43,212,314.85 | 35,670,377.83 | 31,780,376.39 | 29,448,645.21 | 50,162,824.62 | 45,415,991.08 | 40,017,540.05 | 36,589,473.44 | 45,106,032.78 | 39,910,714.20 | 37,270,875.63 |
| 商誉(元) | 132,416,884.82 | 132,416,884.82 | 132,416,884.82 | 132,416,884.82 | 132,425,433.53 | 132,425,433.53 | 132,425,433.53 | 132,425,433.53 | 193,445,849.39 | 193,445,849.39 | 193,445,849.39 |
| 长期待摊费用(元) | 26,111,506.81 | 26,102,264.78 | 23,185,171.77 | 20,942,414.87 | 27,659,595.46 | 27,247,913.94 | 27,308,275.60 | 26,615,997.87 | 27,085,955.73 | 26,501,383.58 | 23,737,442.73 |
| 递延所得税资产(元) | 38,591,849.49 | 38,591,849.49 | 38,591,849.49 | 38,591,849.49 | 44,683,667.94 | 44,683,667.94 | 44,683,667.94 | 44,683,667.94 | 47,658,087.82 | 50,038,346.74 | 50,016,318.22 |
| 其他非流动资产(元) | 24,180,000.00 | 30,138,615.00 | 25,157,415.00 | 32,668,615.00 | 25,040,000.00 | 40,198,169.20 | 38,671,590.20 | 45,385,347.56 | 7,905,750.00 | 7,905,750.00 | 10,097,250.50 |
| 非流动资产合计(元) | 1,287,617,493.70 | 1,300,735,081.32 | 1,266,479,814.42 | 1,288,699,946.15 | 1,285,793,449.90 | 1,287,486,964.98 | 1,304,278,918.32 | 1,316,416,514.97 | 1,433,804,115.45 | 1,453,811,944.01 | 1,460,988,777.82 |
| 资产总计(元) | 3,160,106,159.59 | 3,117,412,947.68 | 3,364,901,309.62 | 3,115,360,970.13 | 3,516,294,018.13 | 3,457,959,984.52 | 3,670,561,281.40 | 3,543,031,576.36 | 4,065,658,713.30 | 4,097,167,540.66 | 4,272,453,447.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | 119,000,000.00 | 120,000,000.00 | 151,000,000.00 | 182,746,110.56 | 186,946,110.56 | 226,946,110.56 | 242,946,110.56 | 299,000,000.00 | 290,000,000.00 | 306,000,000.00 | 283,000,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | - | - | |
| 应付票据及应付账款(元) | 99,348,273.43 | 122,968,721.93 | 106,529,394.03 | 290,797,495.68 | 306,889,923.66 | 378,345,887.98 | 342,115,395.56 | 412,173,951.57 | 487,815,950.63 | 575,994,343.15 | |
| 其中：应付票据(元) | - | - | - | - | 120,000,000.00 | 170,000,000.00 | 165,000,000.00 | 215,000,000.00 | 260,000,000.00 | 325,320,000.00 | |
| 其中：应付账款(元) | 105,282,197.79 | 99,348,273.43 | - | 106,529,394.03 | - | 186,889,923.66 | 208,345,887.98 | 177,115,395.56 | 197,173,951.57 | 227,815,950.63 | 250,674,343.15 |
| 预收款项(元) | 524,630,790.05 | 468,957,403.47 | 679,581,276.80 | 438,211,322.40 | 531,392,510.57 | 448,067,096.33 | 531,895,527.52 | 382,299,131.84 | 513,397,688.62 | 404,791,359.08 | 500,631,867.49 |
| 合同负债(元) | - | - | - | - | - | - | - | - | - | - | |
| 应付职工薪酬(元) | 13,423,508.19 | 11,964,771.44 | 14,045,360.07 | 24,639,806.49 | 13,945,664.66 | 17,617,246.34 | 16,478,208.92 | 24,067,457.34 | 14,004,934.93 | 13,302,241.86 | 15,330,696.65 |
| 应交税费(元) | 38,989,143.70 | 40,011,941.10 | 39,482,871.99 | 41,321,953.83 | 49,728,937.06 | 54,404,899.66 | 55,167,233.78 | 59,172,935.53 | 67,967,666.65 | 69,207,878.10 | 71,851,212.02 |
| 应付利息(元) | - | - | - | - | 58,058.08 | - | 472,764.83 | - | 1,079.78 | - | |
| 应付股利(元) | 3,190,110.41 | 10,767,450.19 | - | - | - | 10,767,450.19 | 8,734,950.19 | 9,107,489.01 | 8,734,950.19 | 9,029,996.90 | 6,997,496.90 |
| 其他应付款(元) | 44,057,520.99 | 36,728,113.57 | 50,337,310.61 | 45,694,647.67 | 96,593,237.61 | 66,558,862.74 | 90,263,700.36 | 52,521,957.06 | 61,346,300.96 | 30,599,551.08 | 52,005,749.29 |
| 以摊余成本计量的金融负债(元) | - | - | - | - | - | - | - | - | - | - | |
| 持有待售负债(元) | - | - | - | 76,869,554.95 | 72,640,576.55 | 67,033,147.76 | 68,286,741.34 | - | - | - | |
| 一年内到期的非流动负债(元) | 76,135,403.12 | 64,920,480.13 | 15,111,350.99 | 13,189,204.74 | 14,370,387.12 | 16,931,883.91 | 16,531,914.12 | 32,652,633.26 | 55,964,430.29 | 59,916,566.48 | 52,619,009.68 |
| 流动负债合计(元) | 924,708,674.25 | 852,698,433.33 | 1,072,526,892.39 | 852,332,439.72 | 1,260,643,898.21 | 1,220,882,108.02 | 1,407,396,681.19 | 1,269,696,505.77 | 1,423,589,923.21 | 1,380,664,623.91 | 1,558,430,375.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 39,500,000.00 | 39,500,000.00 | 45,000,000.00 | 45,000,000.00 | 47,500,000.00 | 44,500,000.00 | 62,000,000.00 | 62,000,000.00 | 32,000,000.00 |
| 以摊余成本计量的金融负债非流动(元) | - | - | - | - | - | - | - | - | - | - | |
| 长期应付款(元) | 110,979,112.15 | 136,158,912.85 | 110,722,776.40 | 67,077,293.72 | - | 6,047,558.71 | 17,520,064.82 | 10,189,204.74 | 21,909,733.00 | 26,092,905.01 | 27,841,838.02 |
| 专项应付款(元) | - | - | - | - | - | 34,222,187.30 | 34,103,133.00 | 33,603,133.00 | 35,803,133.00 | 35,303,133.00 | 33,560,000.00 |
| 递延收益(元) | 55,332,643.27 | 54,314,673.95 | 56,141,628.59 | 57,009,397.38 | 60,662,265.04 | 59,154,778.75 | 61,017,974.71 | 61,051,264.12 | 70,428,252.75 | 64,928,047.29 | 69,927,679.27 |
| 递延所得税负债(元) | 1,818,103.31 | 1,821,991.38 | 1,825,879.45 | 1,829,767.52 | 1,825,880.17 | 1,821,992.11 | 1,818,104.04 | 1,814,215.23 | 1,810,617.19 | 1,810,081.77 | 1,809,546.34 |
| 其他非流动负债(元) | - | - | - | - | 34,222,187.30 | - | - | - | - | - | - |
| 非流动负债合计(元) | 168,129,858.73 | 192,295,578.18 | 208,190,284.44 | 165,416,458.62 | 141,710,332.51 | 146,246,516.87 | 161,959,276.57 | 151,157,817.09 | 191,951,735.94 | 190,134,167.07 | 165,139,063.63 |
| 负债合计(元) | 1,092,838,532.98 | 1,044,994,011.51 | 1,280,717,176.83 | 1,017,748,898.34 | 1,402,354,230.72 | 1,367,128,624.89 | 1,569,355,957.76 | 1,420,854,322.86 | 1,615,541,659.15 | 1,570,798,790.98 | 1,723,569,438.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 | 1,082,198,663.00 |
| 资本公积(元) | 418,742,426.47 | 418,691,598.74 | 418,691,598.74 | 418,691,598.74 | 418,804,621.28 | 418,804,621.28 | 418,804,621.28 | 418,804,621.28 | 418,804,621.28 | 418,804,621.28 | 418,804,621.28 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | - | - | |
| 专项储备(元) | 982,032.67 | 1,060,204.10 | - | 406,310.59 | 1,044,690.72 | 704,184.89 | 461,015.25 | 385,720.90 | 15,800.64 | 501,469.07 | 668,870.13 |
| 盈余公积(元) | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 15,773,592.85 | 13,529,178.65 | 13,529,178.65 | 13,529,178.65 | 13,529,178.65 | 13,529,178.65 | 13,529,178.65 | 13,529,178.65 |
| 一般风险准备(元) | - | - | 559,431.19 | - | - | - | - | - | - | - | - |
| 未分配利润(元) | -106,438,967.34 | -105,444,820.51 | -103,338,511.93 | -95,467,560.32 | -126,918,227.82 | -140,382,826.42 | -135,495,945.50 | -124,925,888.17 | 116,889,709.32 | 173,023,147.21 | 186,194,607.69 |
| 归属于母公司股东权益合计(元) | 1,411,257,747.65 | 1,412,279,238.18 | 1,413,884,773.85 | 1,421,602,604.86 | 1,388,658,925.83 | 1,374,853,821.40 | 1,379,497,532.68 | 1,389,992,295.66 | 1,631,437,972.89 | 1,688,057,079.21 | 1,701,395,940.75 |
| 少数股东权益(元) | 656,009,878.96 | 660,139,697.99 | 670,299,358.94 | 676,009,466.93 | 725,280,861.58 | 715,977,538.23 | 721,707,790.96 | 732,184,957.84 | 818,679,081.26 | 838,311,670.47 | 847,488,067.83 |
| 股东权益合计(元) | 2,067,267,626.61 | 2,072,418,936.17 | 2,084,184,132.79 | 2,097,612,071.79 | 2,113,939,787.41 | 2,090,831,359.63 | 2,101,205,323.64 | 2,122,177,253.50 | 2,450,117,054.15 | 2,526,368,749.68 | 2,548,884,008.58 |
| 负债和股东权益合计(元) | 3,160,106,159.59 | 3,117,412,947.68 | 3,364,901,309.62 | 3,115,360,970.13 | 3,516,294,018.13 | 3,457,959,984.52 | 3,670,561,281.40 | 3,543,031,576.36 | 4,065,658,713.30 | 4,097,167,540.66 | 4,272,453,447.39 |
| 公告日期 | 2019-10-26 | 2019-08-20 | 2019-04-26 | 2019-04-26 | 2018-10-27 | 2018-08-25 | 2018-04-27 | 2018-04-27 | 2017-10-27 | 2017-08-26 | 2017-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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